Novatek Microelectronics Corp. (3034.TW) - Quarterly Balance Statement

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3034.TW
Financials

506 (TWD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	62,302.712	57,323.668	53,889.468	45,583.206	63,437.035	56,994.035	49,170.893	39,599.462	70,261.986	67,814.659	60,129.207	42,790.59	36,114.12	29,075.843	22,875.307	16,349.241	22,154.425	19,939.49	17,913.796	18,217.763	20,449.04	20,263.233	20,497.698	18,233.174	20,519.221	19,198.176	18,111.76	17,077.541	19,381.022	18,474.97	19,641.545	16,603.342	20,659.284	19,333.723	19,123.376	16,687.172	20,766.65	21,822.865	20,013.371	19,082.941	20,876.08	20,016.708	18,292.348	17,123.605	19,592.219	19,105.605	18,122.674	16,763.067	18,271.334	17,259.273	16,368.988	15,921.313	18,414.551	17,689.314	16,247.327
Short Term Investments Numbers are in millions	277.68	277.68	848.056	1,282.185	1,766.51	2,293.007	2,312.586	2,619.121	2,208.315	2,126.952	1,542.551	1,034.683	517.527	0	0	0	0	0	0	0	0	0	0	0	140.167	140.025	0	0	0	0	0	0	0	0	530.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	62,302.712	57,323.668	53,889.468	46,865.391	65,203.545	59,287.042	51,483.479	42,218.583	72,470.301	69,941.611	61,671.758	43,825.273	36,631.647	29,075.843	22,875.307	16,349.241	22,154.425	19,939.49	17,913.796	18,217.763	20,449.04	20,263.233	20,497.698	18,233.174	20,659.388	19,338.201	18,111.76	17,077.541	19,381.022	18,474.97	19,641.545	16,603.342	20,659.284	19,333.723	19,653.608	16,687.172	20,766.65	21,822.865	20,013.371	19,082.941	20,876.08	20,016.708	18,292.348	17,123.605	19,592.219	19,105.605	18,122.674	16,763.067	18,271.334	17,259.273	16,368.988	15,921.313	18,414.551	17,689.314	16,247.327
Net Receivables Numbers are in millions	19,050.307	17,498.929	17,436.91	21,026.842	20,977.212	17,218.708	16,015.987	14,225.994	21,815.664	24,206.066	23,912.795	27,368	21,607.578	16,335.752	13,373.468	15,345.167	13,049.518	13,843.043	13,340.979	13,929.439	14,463.884	13,648.234	13,172.002	13,166.547	11,486.445	9,494.597	10,985.081	11,433.369	10,236.08	9,441.901	10,627.716	10,083.427	9,613.409	9,395.877	10,846.177	11,911.211	11,082.375	12,062.984	14,101.689	14,636.988	12,347.032	10,984.753	10,777.507	10,759.522	11,030.337	10,100.726	10,964.5	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	9,410.185	9,102.549	8,551.098	9,115.106	10,516.018	10,591.43	12,028.871	17,179.972	18,836.561	16,336.425	14,186.415	12,276.946	10,820.229	9,700.028	8,156.212	7,673.844	9,457.054	8,818.19	6,262.571	6,665.38	7,599.743	7,436.543	6,947.554	6,303.09	5,713.793	5,546.055	5,015.771	5,902.023	5,671.681	4,814.493	4,687.037	4,644.98	5,129.134	5,165.161	4,222.46	5,527.705	6,299.09	6,980.216	6,160.007	6,676.066	6,404.471	5,472.004	4,361.867	5,225.96	4,610.041	4,230.533	3,862.306	3,663.677	3,612.216	3,013.748	2,821.101	3,435.57	3,452.028	4,144.218	3,655.945
Other Current Assets Numbers are in millions	793.021	654.523	1,170.964	1,673.992	2,269.662	2,769.847	16,371.835	14,603.781	22,404.896	24,616.958	24,256.517	27,742.174	21,976.48	16,571.355	13,919.053	15,779.63	13,546.102	14,283.148	13,825.989	14,345.696	14,923.363	13,990.606	13,585.746	13,554.118	11,775.688	9,795.688	11,326.598	11,781.567	10,625.712	9,762.346	11,034.628	10,349.66	9,881.081	9,715.982	11,215.254	12,290.902	11,327.493	12,398.061	14,492.46	14,976.937	12,711.601	11,319.089	11,073.132	11,072.277	11,485.616	10,403.951	11,659.95	11,441.239	10,258.499	9,783.252	11,070.765	10,972.978	10,416.051	10,394.142	10,320.48
Total Current Assets Numbers are in millions	91,556.225	84,579.669	81,048.44	77,399.146	97,199.927	87,574.02	79,884.185	74,002.336	113,711.758	110,894.994	100,114.69	83,844.393	69,428.356	55,347.226	44,950.572	39,802.715	45,157.581	43,040.828	38,002.356	39,228.839	42,972.146	41,690.382	41,030.998	38,090.382	38,148.869	34,679.944	34,454.129	34,761.131	35,678.415	33,051.809	35,363.21	31,597.982	35,669.499	34,214.866	35,091.322	34,505.779	38,393.233	41,201.142	40,665.838	40,735.944	39,992.152	36,807.801	33,727.347	33,421.842	35,687.876	33,740.089	33,644.93	31,867.983	32,142.049	30,056.273	30,260.854	30,329.861	32,282.63	32,227.674	30,223.752
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,914.289	7,060.436	7,256.895	7,339.176	7,386.54	7,515.778	7,252.415	7,140.324	7,279.224	7,375.433	7,146.991	6,936.237	6,901.993	7,021.119	6,839.313	5,675.574	4,372.463	4,132.11	4,104.934	3,975.333	3,666.447	3,215.161	2,611.394	2,068.92	1,968.601	1,956.355	1,962.932	1,998.321	1,928.661	1,952.743	2,002.631	1,975.727	1,938.3	1,996.305	2,041.648	2,051.476	1,964.611	1,376.355	1,412.61	1,430.588	1,423.752	1,470.271	1,521.913	1,522.203	1,526.266	1,561.477	1,544.39	1,571.135	1,554.909	1,572.232	1,585.727	1,578.79	1,537.448	1,562.756	1,580.517
Goodwill Numbers are in millions	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	2,080.084	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	1,679.808	2,417	2,417	2,417	2,417	2,417	2,417	2,417	2,417	2,417
Intangible Assets Numbers are in millions	434.521	390.76	429.111	2,533.842	2,423.189	2,417.01	2,432.224	2,450.169	375.729	360.921	404.803	442.689	425.402	2,494.683	465.088	517.586	574.99	606.516	615.261	615.314	670.295	581.721	596.194	623.47	668.62	671.197	640.144	701.371	744.669	770.12	581.736	502.532	524.878	554.072	503.603	511.547	523.735	569.448	466.018	363.701	367.908	361.936	383.304	393.54	345.614	350.462	358.035	371.677	308.198	328.073	359.483	377.819	385.376	392.923	498.463
Goodwill and Intangible Assets Numbers are in millions	2,514.605	2,470.844	2,509.195	2,533.842	2,423.189	2,417.01	2,432.224	2,450.169	2,455.813	2,441.005	2,484.887	2,522.773	2,505.486	2,494.683	2,545.172	2,597.67	2,655.074	2,686.6	2,695.345	2,695.398	2,750.379	2,661.805	2,676.278	2,703.554	2,748.704	2,751.281	2,720.228	2,781.455	2,824.753	2,850.204	2,261.544	2,182.34	2,204.686	2,233.88	2,183.411	2,191.355	2,203.543	2,249.256	2,145.826	2,043.509	2,047.716	2,041.744	2,063.112	2,073.348	2,025.422	2,030.27	2,775.035	2,788.677	2,725.198	2,745.073	2,776.483	2,794.819	2,802.376	2,809.923	2,915.463
Long Term Investments Numbers are in millions	12,841.278	12,737.38	12,719.683	11,402.873	8,194.162	7,738.616	7,532.719	7,836.1	6,860.573	7,545.689	8,444.306	7,834.481	8,058.758	3,279.07	3,072.427	2,251.166	1,645.948	1,447.437	1,614.042	1,320.452	1,321.256	1,253.43	1,202.254	1,473.545	1,348.054	1,181.992	1,382.681	1,382.681	1,539.847	1,535.664	1,569.162	1,427.682	1,425.617	1,454.387	925.17	1,430.277	1,519.728	1,526.008	1,443.158	1,474.876	1,493.146	1,475.722	1,433.043	1,454.881	1,457.67	1,479.437	1,480.209	1,508.097	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	833.495	758.168	908.33	892.042	849.378	894.721	1,048.488	818.136	847.047	707.453	666.838	619.075	591.975	576.957	546.741	532.065	548.512	496.356	431.479	462.033	465.558	479.802	469.049	455.023	409.104	373.124	325.417	335.518	331.314	332.299	333.392	323.485	340.467	350.592	307.068	279.34	276.067	302.061	251.365	274.974	297.241	251.164	240.867	277.915	324.465	419.863	-1,480.209	155.256	193.866	167.044	304.689	462.441	500.517	467.809	525.433
Other Non-Current Assets Numbers are in millions	0	0	0	1,362.06	1,841.54	2,388.543	2,396.355	2,688.392	2,318.476	2,259.951	1,735.322	1,279.096	811.788	204.023	146.464	47.842	39.972	26.144	27.078	34.968	30.236	29.722	79.65	36.761	161.428	162.506	29.911	35.028	45.984	23.458	14.666	18.279	33.28	23.841	543.986	18.56	12.268	12.342	12.533	13.063	10.831	10.155	10.064	16.951	14.376	9.1	1,546.054	60.482	1,574.779	1,583.697	1,570.299	1,577.961	1,640.009	1,700.028	1,817.058
Total Non-Current Assets Numbers are in millions	23,103.667	23,026.828	23,394.103	23,529.993	20,694.809	20,954.668	20,662.201	20,933.121	19,761.133	20,329.531	20,478.344	19,191.662	18,870	13,575.852	13,150.117	11,104.317	9,261.969	8,788.647	8,872.878	8,488.184	8,233.876	7,639.92	7,038.625	6,737.803	6,635.891	6,425.258	6,421.169	6,533.003	6,670.559	6,694.368	6,181.395	5,927.513	5,942.35	6,059.005	6,001.283	5,971.008	5,976.217	5,466.022	5,265.492	5,237.01	5,272.686	5,249.056	5,268.999	5,345.298	5,348.199	5,500.147	5,865.479	6,083.647	6,048.752	6,068.046	6,237.198	6,414.011	6,480.35	6,540.516	6,838.471
Total Assets Numbers are in millions	114,659.892	107,606.497	104,442.543	100,929.139	117,894.736	108,528.688	100,546.386	94,935.457	133,472.891	131,224.525	120,593.034	103,036.055	88,298.356	68,923.078	58,100.689	50,907.032	54,419.55	51,829.475	46,875.234	47,717.023	51,206.022	49,330.302	48,069.623	44,828.185	44,784.76	41,105.202	40,875.298	41,294.134	42,348.974	39,746.177	41,544.605	37,525.495	41,611.849	40,273.871	41,092.605	40,476.787	44,369.45	46,667.164	45,931.33	45,972.954	45,264.838	42,056.857	38,996.346	38,767.14	41,036.075	39,240.236	39,510.409	37,951.63	38,190.801	36,124.319	36,498.052	36,743.872	38,762.98	38,768.19	37,062.223
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12,698.327	11,527.374	12,579.161	12,578.264	12,271.721	9,918.008	7,795.373	5,423.078	12,692.639	14,158.342	16,976.083	13,568.105	12,490.807	11,246.685	9,724.287	8,637.333	8,754.191	9,108.212	7,702.288	10,017.949	10,873.338	9,462.112	10,219.875	10,396.82	9,268.997	6,820.471	6,441.436	7,896.781	6,373.592	5,557.291	7,138.161	5,787.63	5,693.236	5,445.388	5,391.459	5,717.316	5,848.451	6,113.891	7,027.047	7,467.761	6,405.471	5,923.275	4,990.519	5,028.513	5,835.623	4,734.39	5,329.66	6,443.621	5,017.084	3,954.598	3,997.811	4,830.605	4,492.291	4,422.174	4,445.42
Short Term Debt Numbers are in millions	52.5	55.297	48.916	39.022	41.679	45.467	43.167	47.075	48.404	49.897	46.902	5,655.191	7,542.367	1,505.057	53.318	54.993	1,180.573	1,137.741	54.266	55.215	58.65	1,415.521	2,180.765	1,770.45	852.88	1,193.305	2,351.04	3,207.56	3,650.4	3,063.33	3,191.265	2,414.72	2,775.65	2,413.875	3,545.1	4,799.02	4,752.44	5,696.6	6,361.65	8,304.66	8,063.55	6,672.93	6,348.465	7,096.8	6,900	6,894.195	7,347.12	6,151.95	6,902.28	6,506.955	7,856.362	7,665.72	7,870.65	8,469.901	7,897.476
Tax Payables Numbers are in millions	2,281.398	2,100.743	1,278.664	290.166	2,586.734	3,069.062	2,145.627	1,074.797	5,090.625	10,646.268	7,985.304	5,299.721	3,835.419	3,294.508	1,870.383	1,001.647	1,312.362	1,506.418	966.071	1,501.072	1,011.008	1,633.643	1,149.156	644.189	604.822	970.831	808.722	593.953	380.825	822.073	642.179	466.666	349.315	1,091.56	908.415	659.046	474.836	1,280.588	1,002.269	704.201	464.772	860.217	681.203	495.213	328.041	664.761	522.153	362.066	221.232	458.555	354.944	283.853	172.631	435.803	368.974
Deferred Revenue Numbers are in millions	648.393	721.696	654.211	13,170.753	37,387.984	850.794	651.279	702.854	837.186	684.377	18,745.459	14,473.764	21,004.661	9,327.869	7,549.297	5,626.633	11,871.287	5,322.859	4,904.889	5,118.863	9,759.219	4,753.48	4,397.987	3,479.282	7,227.059	2,959.729	2,990.504	2,339.834	6,025.399	1,820.982	2,776.196	2,166.075	7,199.805	2,258.27	3,280.405	2,595.13	8,043.361	4,523.919	3,995.015	3,720.787	6,415.259	3,218.366	2,738.773	2,913.215	5,821.833	2,999.053	2,657.449	2,586.685	2,032.75	2,500.474	2,314.618	2,756.006	2,315.898	2,803.642	2,514.527
Other Current Liabilities Numbers are in millions	31,011.309	11,256.688	12,456.437	171.005	187.358	14,242.672	15,942.623	12,606.752	48,723.802	20,730.651	140.735	139.964	130.805	124.593	135.754	144.917	153.949	148.745	153.046	202.822	166.072	160.999	166.005	160.747	150.424	133.466	57.817	138.349	38.336	57.233	62.358	55.069	51.688	79.604	47.792	53.587	62.108	53.949	51.749	66.353	62.734	58.896	57.657	64.209	84.902	85.332	58.604	68.288	2,841.897	50.845	39.791	61.439	3,538.644	43.328	43.121
Total Current Liabilities Numbers are in millions	44,410.529	23,561.055	25,738.725	25,959.044	49,888.742	25,056.941	24,432.442	18,779.759	62,302.031	35,623.267	35,909.179	33,837.024	41,168.64	22,204.204	17,462.656	14,463.876	21,960	15,717.557	12,814.489	15,394.849	20,857.279	15,792.112	16,964.632	15,807.299	17,499.36	11,106.971	11,840.797	13,582.524	16,087.727	10,498.836	13,167.98	10,423.494	15,720.379	10,197.137	12,264.756	13,165.053	18,706.36	16,388.359	17,435.461	19,559.561	20,947.014	15,873.467	14,135.414	15,102.737	18,642.358	14,712.97	15,392.833	15,250.544	16,794.011	13,012.872	14,208.582	15,313.77	18,217.483	15,739.045	14,900.544
Non-Current Liabilities:
Long Term Debt Numbers are in millions	330.709	336.729	324.228	328.926	240.722	247.552	164.725	174.226	185.134	196.303	200.6	190.249	196.67	203.301	213.731	224.12	232.065	204.296	215.108	222.863	235.005	250.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	-0	0	0	172.866	174.221	0	0	0	0	0	230.47	163.726	0	0	0	158.554	159.765	160.984	162.194	136.12	137.558	139.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	335.962	335.962	335.962	335.962	335.962	330.885	325.808	242.869	241.787	326.703	320.306	310.584	306.193	329.379	313.239	300.131	317.583	342.936	305.323	322.692	330.18	333.046	339.792	349.71	411.608	397.798	317.721	316.769	293.133	263.835	272.407	236.9	230.951	187.183	156.106	151.791	147.476	143.16	138.845	134.529	130.214	125.899	121.583	117.268	112.953	108.638	40.972	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	11,429.169	11,274.47	10,826.866	12,474.902	12,038.433	11,947.502	10,053.206	14,437.107	13,530.544	14,170.455	13,481.156	9,255.246	165.09	166.467	167.86	291	296.3	302.25	299.8	465.6	465.9	462.3	447.69	139.833	141.142	142.467	146.799	137.144	138.455	139.782	141.125	153.75	151.832	152.877	153.919	126.789	127.784	128.77	129.773	118.097	118.913	119.769	120.645	144.224	145.234	147.272	60.599	60.599	60.599	60.599	60.599	60.599	60.599	60.599	60.599
Total Non-Current Liabilities Numbers are in millions	12,095.84	11,947.161	11,487.056	13,312.656	12,789.338	12,525.939	10,543.739	14,854.202	13,957.465	14,693.461	14,232.532	9,919.805	667.953	699.147	694.83	973.805	1,005.713	1,010.466	982.425	1,147.275	1,168.643	1,184.482	787.482	489.543	552.75	540.265	464.52	453.913	431.588	403.617	413.532	390.65	382.783	340.06	310.025	278.58	275.26	271.93	268.618	252.626	249.127	245.668	242.228	261.492	258.187	255.91	101.571	60.599	60.599	60.599	60.599	60.599	60.599	60.599	60.599
Total Liabilities Numbers are in millions	56,506.369	35,508.216	37,225.781	39,271.7	62,678.08	37,582.88	34,976.181	33,633.961	76,259.496	50,316.728	50,141.711	43,756.829	41,836.593	22,903.351	18,157.486	15,437.681	22,965.713	16,728.023	13,796.914	16,542.124	22,025.922	16,976.594	17,752.114	16,296.842	18,052.11	11,647.236	12,305.317	14,036.437	16,519.315	10,902.453	13,581.512	10,814.144	16,103.162	10,537.197	12,574.781	13,443.633	18,981.62	16,660.289	17,704.079	19,812.187	21,196.141	16,119.135	14,377.642	15,364.229	18,900.545	14,968.88	15,494.404	15,311.143	16,854.61	13,073.471	14,269.181	15,374.369	18,278.082	15,799.644	14,961.143
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	251.615	436.629	248.629	377.464	341.63	395.864	464.451	199.67	159.521	174.276	89.646	90.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,085.115	6,082.143	6,071.456	6,066.319	6,059.413	6,035.462	6,030.869	6,029.406	6,020.173	6,005.128	6,003.6	6,001.906	5,990.836
Retained Earnings Numbers are in millions	30,704.117	47,119.872	42,226.239	34,651.829	28,286.008	46,730.777	41,978.941	37,888.245	33,583.165	60,314.49	49,179.562	38,314.692	26,043.654	26,682.409	20,807.195	17,173.495	13,768.339	17,265.12	15,053.988	13,279.402	11,248.769	15,490.478	13,522.866	11,471.919	9,633.077	12,965.202	11,992.587	10,681.274	9,126.873	12,661.104	11,732.221	10,464.762	9,237.523	14,054.082	12,832.845	11,344.909	9,646.797	14,967.609	18,700.748	16,626.055	14,538.287	16,422.066	10,179.04	8,965.544	7,726.198	10,313.723	9,332.125	8,002.733	6,708.533	8,818.771	8,037.78	7,219.125	6,293.777	9,197.882	8,282.111
Accumulated Other Comprehensive Income/Loss Numbers are in millions	21,364.291	18,893.294	18,905.408	18,676.063	18,601.101	15,885.484	15,261.717	15,083.704	15,300.683	12,263.76	12,942.214	12,634.987	12,088.562	6,085.115	1,198.895	358.743	-251.615	-436.629	-248.629	-377.464	-341.63	-395.864	-464.451	-199.67	-159.521	-174.276	-89.646	-90.617	35.746	16.016	64.268	79.985	104.56	155.897	158.284	161.55	214.338	233.509	153.566	161.775	157.473	142.719	90.647	97.266	101.646	109.816	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	2,244.432	7,167.088	11,851.998	11,851.998	11,600.383	11,751.217	11,939.217	11,810.382	11,846.216	10,778.115	10,709.528	10,974.309	11,014.458	10,407.649	10,492.279	10,491.308	10,581.925	10,081.489	10,081.489	10,081.489	10,081.489	9,441.58	9,441.58	9,441.58	9,441.58	8,720.642	3,287.822	3,287.822	3,287.822	3,287.822	8,263.902	8,257.958	8,236.23	7,781.498	8,624.467	8,602.292	8,596.789	8,202.671	8,170.918	8,145.25	8,187.521	7,768.758	7,828.133
Total Shareholders Equity Numbers are in millions	58,153.523	72,098.281	67,216.762	61,657.439	55,216.656	70,945.808	65,570.205	61,301.496	57,213.395	80,907.797	70,451.323	59,279.226	46,461.763	46,019.727	39,943.203	35,469.351	31,453.837	35,101.452	33,078.32	31,174.899	29,180.1	32,353.708	30,317.509	28,531.343	26,732.65	29,457.966	28,569.981	27,257.697	25,829.659	28,843.724	27,963.093	26,711.351	25,508.687	29,736.674	28,517.824	27,033.154	25,387.83	30,006.875	28,227.251	26,160.767	24,068.697	25,937.722	24,618.704	23,402.911	22,135.53	24,271.356	24,016.005	22,640.487	21,336.191	23,050.848	22,228.871	21,369.503	20,484.898	22,968.546	22,101.08
Total Equity Numbers are in millions	58,153.523	72,098.281	67,216.762	61,657.439	55,216.656	70,945.808	65,570.205	61,301.496	57,213.395	80,907.797	70,451.323	59,279.226	46,461.763	46,019.727	39,943.203	35,469.351	31,453.837	35,101.452	33,078.32	31,174.899	29,180.1	32,353.708	30,317.509	28,531.343	26,732.65	29,457.966	28,569.981	27,257.697	25,829.659	28,843.724	27,963.093	26,711.351	25,508.687	29,736.674	28,517.824	27,033.154	25,387.83	30,006.875	28,227.251	26,160.767	24,068.697	25,937.722	24,618.704	23,402.911	22,135.53	24,271.356	24,016.005	22,640.487	21,336.191	23,050.848	22,228.871	21,369.503	20,484.898	22,968.546	22,101.08
Total Liabilities & Shareholders Equity Numbers are in millions	114,659.892	107,606.497	104,442.543	100,929.139	117,894.736	108,528.688	100,546.386	94,935.457	133,472.891	131,224.525	120,593.034	103,036.055	88,298.356	68,923.078	58,100.689	50,907.032	54,419.55	51,829.475	46,875.234	47,717.023	51,206.022	49,330.302	48,069.623	44,828.185	44,784.76	41,105.202	40,875.298	41,294.134	42,348.974	39,746.177	41,544.605	37,525.495	41,611.849	40,273.871	41,092.605	40,476.787	44,369.45	46,667.164	45,931.33	45,972.954	45,264.838	42,056.857	38,996.346	38,767.14	41,036.075	39,240.236	39,510.409	37,951.63	38,190.801	36,124.319	36,498.052	36,743.872	38,762.98	38,768.19	37,062.223

Novatek Microelectronics Corp.

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